Credit Repair Agreement Template

Business-in-a-Box's Credit Repair Agreement Template

Document content

This credit repair agreement template has 4 pages and is a MS Word file type listed under our sales & marketing documents.

Sample of our credit repair agreement template:

CREDIT REPAIR AGREEMENT This Credit Repair Agreement (the "Agreement") is effective [DATE], BETWEEN: [CLIENT NAME] (the "Client"), an individual/entity with its principal place of residence/business located at: [YOUR COMPLETE ADDRESS] AND: [COMPANY NAME] (the "Service Provider"), a credit repair company organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its principal place of business located at: [COMPLETE ADDRESS] WHEREAS, the Client desires to engage the Service Provider to provide credit repair services with respect to the Client's credit history, reports, and scores; WHEREAS, the Service Provider agrees to provide such services in accordance with the terms and conditions set forth herein; NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Parties hereto agree as follows: SERVICES PROVIDED Credit Repair Services: The Service Provider agrees to review the Client's credit reports from the major credit reporting agencies (TransUnion, Equifax, and Experian) and to dispute, challenge, or correct any inaccurate, incomplete, or unverifiable information on the Client's credit reports. Actions on Behalf of Client: The Service Provider will prepare and send letters to credit reporting agencies and creditors on behalf of the Client as necessary to dispute or request verification of negative items on the Client's credit reports. Updates and Communication: The Service Provider will keep the Client informed of the progress of the credit repair efforts and provide regular updates on any changes or improvements to the Client's credit reports and scores. CLIENT RESPONSIBILITIES 2.1 Credit Reports: The Client agrees to provide the Service Provider with access to their credit reports or authorization to obtain such reports on behalf of the Client. 2.2 Communication: The Client agrees to promptly provide the Service Provider with any correspondence received from creditors or credit reporting agencies and to respond to requests for information in a timely manner. 2.3 Accurate Information: The Client agrees to provide accurate and truthful information to the Service Provider and understands that providing false information may result in termination of this Agreement. FEES AND PAYMENT 3.1 Service Fees: The Client agrees to pay the Service Provider a fee of [FEE AMOUNT] for the credit repair services provided under this Agreement. 3.2 Payment Schedule: Payments will be made according to the following schedule: [DESCRIBE PAYMENT TERMS, such as upfront fees, monthly payments, or upon successful removal of negative items]. 3.3 Refund Policy: The Service Provider will issue a refund of [AMOUNT OR PERCENTAGE] if no negative items on the Client's credit report are successfully removed or corrected within [NUMBER OF MONTHS] months of this Agreement. Refunds do not apply to administrative or processing fees. TERM AND TERMINATION 4.1 Term: This Agreement shall commence on [START DATE] and remain in effect for a period of [NUMBER OF MONTHS] months, unless terminated earlier in accordance with this Agreement. 4

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Document content

This credit repair agreement template has 4 pages and is a MS Word file type listed under our sales & marketing documents.

Sample of our credit repair agreement template:

CREDIT REPAIR AGREEMENT This Credit Repair Agreement (the "Agreement") is effective [DATE], BETWEEN: [CLIENT NAME] (the "Client"), an individual/entity with its principal place of residence/business located at: [YOUR COMPLETE ADDRESS] AND: [COMPANY NAME] (the "Service Provider"), a credit repair company organized and existing under the laws of the [State/Province] of [STATE/PROVINCE], with its principal place of business located at: [COMPLETE ADDRESS] WHEREAS, the Client desires to engage the Service Provider to provide credit repair services with respect to the Client's credit history, reports, and scores; WHEREAS, the Service Provider agrees to provide such services in accordance with the terms and conditions set forth herein; NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Parties hereto agree as follows: SERVICES PROVIDED Credit Repair Services: The Service Provider agrees to review the Client's credit reports from the major credit reporting agencies (TransUnion, Equifax, and Experian) and to dispute, challenge, or correct any inaccurate, incomplete, or unverifiable information on the Client's credit reports. Actions on Behalf of Client: The Service Provider will prepare and send letters to credit reporting agencies and creditors on behalf of the Client as necessary to dispute or request verification of negative items on the Client's credit reports. Updates and Communication: The Service Provider will keep the Client informed of the progress of the credit repair efforts and provide regular updates on any changes or improvements to the Client's credit reports and scores. CLIENT RESPONSIBILITIES 2.1 Credit Reports: The Client agrees to provide the Service Provider with access to their credit reports or authorization to obtain such reports on behalf of the Client. 2.2 Communication: The Client agrees to promptly provide the Service Provider with any correspondence received from creditors or credit reporting agencies and to respond to requests for information in a timely manner. 2.3 Accurate Information: The Client agrees to provide accurate and truthful information to the Service Provider and understands that providing false information may result in termination of this Agreement. FEES AND PAYMENT 3.1 Service Fees: The Client agrees to pay the Service Provider a fee of [FEE AMOUNT] for the credit repair services provided under this Agreement. 3.2 Payment Schedule: Payments will be made according to the following schedule: [DESCRIBE PAYMENT TERMS, such as upfront fees, monthly payments, or upon successful removal of negative items]. 3.3 Refund Policy: The Service Provider will issue a refund of [AMOUNT OR PERCENTAGE] if no negative items on the Client's credit report are successfully removed or corrected within [NUMBER OF MONTHS] months of this Agreement. Refunds do not apply to administrative or processing fees. TERM AND TERMINATION 4.1 Term: This Agreement shall commence on [START DATE] and remain in effect for a period of [NUMBER OF MONTHS] months, unless terminated earlier in accordance with this Agreement. 4

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